PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/26/25 EST. NO. 002 TIME 07:25 AM R.E. NAME: XAVIER AVILA 08-1L3104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/26/25 EST. NO. 002 TIME 07:25 AM R.E. NAME: XAVIER AVILA 08-1L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCP REQUIREMENTS -25,243.75 001 WPCP, CPM, SAFETYREP -522,572.90 002 -522,572.90 -547,816.65 TOTAL DEDUCTIONS -522,572.90 -547,816.65 PROGRAM CAS145 PAGE 1 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 07:25 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 12/26/25 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-11.8/17.3 ----------------------- R.J. NOBLE COMPANY RIVERSIDE COUNTY IN LAKE ELSINORE FROM 15505 EAST LINCOLN AVENUE GRAND AVENUE TO ROUTE 15/74 SEPARATION ORANGE CA 92856 FED. AID NO. N O N E RHMA (GAP GRADED), REPLACE AC SURF, AND CO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 12,500.00 10.000 1,000.00 25.000 2,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.150 3,450.00 0.650 14,950 006 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.050 20,000.00 0.100 40,000 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 260.0000 31,200.00 10.000 2,600.00 25.000 6,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 30.0000 3,600.00 0.000 0 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.050 500 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,300.0000 50,400.00 1.000 6,300.00 2.000 12,600 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 140.0000 8,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.100 8,000.00 0.100 8,000 013 WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 16,500.00 0.000 0 015 TEMPORARY FIBER ROLL LF 8.5000 13,600.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 8.5000 17,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.8000 9,040.00 0.000 0 019 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 637,000.00 0.000 0 020 PRIME COAT TON 500.0000 50.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 350.0000 38,500.00 89.630 31,370.50 89.630 31,370 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 128.0000 2,227,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 07:25 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 3,000.0000 114,000.00 0.000 0 024 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 7.2500 10,802.50 665.000 4,821.25 1,365.000 9,896 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 478,500.00 0.000 0 026 GRIND EXISTING CONCRETE PAVEMENT SQYD 450.0000 9,900.00 8.000 3,600.00 19.000 8,550 027 MINOR CONCRETE (CURB) (LF) LF 110.0000 17,600.00 154.100 16,951.00 154.100 16,951 028 DETECTABLE WARNING SURFACE SQFT 70.0000 22,400.00 303.000 21,210.00 303.000 21,210 029 MINOR CONCRETE (CURB AND GUTTER) CY 1,250.0000 67,500.00 51.420 64,275.00 51.420 64,275 030 MINOR CONCRETE (CURB RAMP) CY 925.0000 129,500.00 127.430 117,872.75 127.430 117,872 031 REMOVE CONCRETE (CURB, GUTTER, AND CY 275.0000 63,250.00 64.200 17,655.00 214.200 58,905 SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 3,400.0000 64,600.00 0.000 0 033 ADJUST ACCESS BOX (UTILITY) EA 315.0000 8,190.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 16,740.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 36.0000 4,320.00 0.000 0 036 REMOVE ROADSIDE SIGN (METAL POST) EA 78.0000 3,432.00 0.000 0 037 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 36.0000 1,044.00 0.000 0 BRACKET METHOD) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 17,290.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,520.00 0.000 0 (0.080"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 288.00 0.000 0 (0.063"-FRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,570.00 0.000 0 (0.080"-FRAMED) 042 METAL (ROADSIDE SIGN) LB 2.1000 7,770.00 0.000 0 043 ROADSIDE SIGN - ONE POST EA 390.0000 46,800.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 775.0000 6,975.00 0.000 0 045 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 2,320.00 0.000 0 METHOD) 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 117,000.00 0.000 0 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 94,815.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 14,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 07:25 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 375,000.0000 375,000.00 0.308 115,500.00 0.308 115,500 051 MODIFYING TRAFFIC MONITORING STATIONS LS 23,000.0000 23,000.00 0.139 3,197.00 0.139 3,197 PROGRAM CAS145 PAGE 4 DATE 12/26/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1L3104 TIME 07:25 AM ESTIMATE NO. 002 BID OPENING 05/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/25 R.E. NAME: XAVIER AVILA DATE OF THIS ESTIMATE 12/26/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 437,802.50 538,777.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 437,802.50 538,777.50 052 MOBILIZATION LS 125,000.0000 125,000.00 0.750 93,750.00 0.750 93,750 ORIGINAL CONTRACT AMOUNT 5,478,166.50 TOTAL WORK COMPLETED 531,552.50 632,527.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -522,572.90 -547,816.65 TOTAL 8,979.60 84,710.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/25 125 09/22/25 09/22/25 04/13/26 50 11 0 0 11% 40% PROGRESS IS SATISFACTORY XAVIER AVILA RESIDENT ENGINEER